Muster Roll No. : 18507655	Date From : 30/12/2012    Date To : 05/01/2013	Sanction No. : 1517    Sanction Date : 05/12/2012
Work Code : 3001007010/WH/95700	Work Name : Re-excavation of pond on the land of Rakesh Sarkar

Measurement Book Detail

MB NO.  124        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Saraswati Sarkar(Wife) TR-01-007-010-004/45 SC Maiganga P P P P P P P 7 124 868 0 0 868       05/01/2013   2 Gita Rani Debnath(Wife) TR-01-007-010-004/47 OTHER Maiganga P P P P P P 6 124 744 0 0 744       05/01/2013   3 Mohan Lal Shukla Das(Father) TR-01-007-010-004/48 SC Maiganga P P P P P P P 7 124 868 0 0 868       05/01/2013   4 Jyostna Shukla Das(Wife) TR-01-007-010-004/49 SC Maiganga P P P P P P P 7 124 868 0 0 868       05/01/2013   5 Dipali Das(Wife) TR-01-007-010-004/52 SC Maiganga P P P P P P P 7 124 868 0 0 868       05/01/2013   6 Sabitri Karmakar(Wife) TR-01-007-010-004/83 OTHER Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 05/01/2013   7 Goutam Das(Son) TR-01-007-010-004/51 SC Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 05/01/2013   8 Ashu Bala Nama(Wife) TR-01-007-010-004/81 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/01/2013   9 Rina Biswas(Wife) TR-01-007-010-004/82 SC Maiganga P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/01/2013   10 Purnima Sutradhar(Wife) TR-01-007-010-004/44 OTHER Maiganga P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/01/2013   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6076 Amount Paid ST 0 Amount Paid Other 2480

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8556 Average Per labour 855.6

Total man days : 69